Transformation Performance (Madrid)

Transformation Performance (Madrid)

22 sep
|
International Air Group IAG
|
Madrid

22 sep

International Air Group IAG

Madrid

Experteer Overview

In this role you own and drive the financial planning, controlling, and performance governance for the Transformation area. You provide forecasting, budgeting, and scenario analysis to support decision-making and ensure timely, accurate reporting to executives and governance bodies. You will partner with cross-functional teams to align transformation roadmaps with corporate objectives and value delivery. This is an opportunity to influence large-scale change within a growing, sustainability-focused airline.
Compensaciones / Incentivos

Own the financial planning and controlling framework for Transformation, including forecasting, budgeting and performance monitoring
Lead monthly close for transformation initiatives and reflect impacts in Pu0026L
Coordinate forecasting cycles and consolidate risks and opportunities into outlooks
Manage the annual Transformation Business Plan aligning roadmaps with corporate objectives
Develop dashboards, KPIs and reporting packs for senior leadership and governance forums
Monitor value delivery,



tracking savings and financial performance against targets
Identify and quantify financial risks and opportunities with mitigation actions
Ensure consistency of financial information for Finance, Management Committee, CFO and IAG governance
Support decision-making through scenario analysis, business case evaluation and financial modelling
Responsabilidades

Solid FPu0026A, Financial Controlling and Pu0026L management experience
Minimum 5 years in FPu0026A, Financial Controlling or related finance functions
Experience leading monthly close, forecasting cycles and Business Plan preparation
Strong knowledge of FPu0026A processes, budgeting, modelling and performance reporting
Experience supporting transformation programmes or cross-functional initiatives is advantageous
Requisitos principales

Flight benefits
Variable compensation
Vueling Flex
Vueling Discounts
Make it Healthy program
Wellbeing and health benefits
Transformat

📌 Transformation Performance (Madrid)
🏢 International Air Group IAG
📍 Madrid

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